Decorito Muebles Y Decoracion Sas, CR 32 8 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Decorito Muebles Y Decoracion Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Decorito Muebles Y Decoracion Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Decorito Muebles Y Decoracion Sas

Date Data Source Supplier Details
2016-05-07
See all 1 south american shipment for Decorito Muebles Y Decoracion Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Decorito Muebles Y Decoracion Sas

Learn more about network view

Top suppliers
  1. Norte Chapas
1 supplier available




Contact information for Decorito Muebles Y Decoracion Sas

 
Address CR 32 8 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006922513
Shipment Date 2016-05-07
Consignee #<JointCompany:0x0000001c41d810>
Consignee (Original Format) DECORITO MUEBLES Y DECORACION SAS CR 32 8 05
NIT ID (Original Format) 900113161
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018295398>
Shipper (Original Format) NORTE CHAPAS P.L. SECTOR 14 POUET DE CAMILO, 346
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 745-19153934
HS Code 4408900000
Goods Shipped DO M160503007 ,PEDIDO 745-19153934 DECLARACION 1 DE 1;FACTURA(S):2662;NOS ACOGEMOS AL DECR
Item Quantity 0.89
Item Quantity Unit M3
Gross Weight (kg) 352.0
Net Weight (kg) 316.8
Value of Goods, CIF (USD) $3,664
Value of Goods, FOB (USD) $1,975
Freight Cost 1679.33
Freight Value 1689.2
Insurance Cost 9.87
Total Tax Paid 2358000
Acceptance Date 2016-05-10
Acceptance Number 32016000613305
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 424981
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3663.95
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 264761566
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-10
Flag Code 199
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-04
Invoice Number 2662
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-05-04
Payment Form 8
Payment Value 2358000
Preprinted Number 32016000613305
Subheadings 1
Tariff Base 10817336
Tariff Percentage 5.0
Tariff Subtotal 541000
Tariff Total 541000
User Type 23
Value Added Tax Base 11358336
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1817000
Value Added Tax Total 1817000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients